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SOUTHTOWNS CATHOLIC SCHOOL
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FRN 2409999
Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
2409999
Funding Year:
2013
470#:
913690001070296
471#:
885225
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47.28
Last Date of Service:
Disbursed Amount:
$47.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$9.85
$9.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118.20
$118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118.20
$118.20
Discount Percent:
40
40
Requested Amount:
$47.28
$47.28